Oracle 1Z0-1065-21 Actual Free Exam Questions & Community Discussion

Exam Code/Number: 1Z0-1065-21
Exam Name/Title: Oracle Procurement Cloud 2021 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud

Exam Questions: 160
Updated On: Jul 14, 2026

Question #31

Which three business users can submit a new supplier request? (Choose three.)

A. Self-Service Procurement user

B. Catalog Administrator

C. Supplier Administrator

D. Warehouse Manager

E. Category Manager

Discussion 0

Correct Answer: A,C,E Vote an answer

Question #32

Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)

A. Sourcing bids

B. Expired Contracts

C. Qualification questionnaires

D. Legacy systems

E. Profile updates

Discussion 0

Correct Answer: A,C,E Vote an answer

Question #33

During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the_______.

A. extensible flexfield attributes to the fulfillment order line

B. fulfillment order line to the extensible flexfield attributes.

C. enterprise business object attributes to the fulfillment order line.

D. extensible flexfield attributes to the enterprise business object attributes.

Discussion 0

Correct Answer: D Vote an answer

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Question #34

During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ. (Choose three.)

A. OpenAuctions

B. Two stage Evaluation

C. Technical and Commercial Evaluation

D. Response Visibility is always Sealed

E. Response Visibility Open

F. Response Visibility Blind

Discussion 0

Correct Answer: B,C,D Vote an answer

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Question #35

In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

A. Procurement Agents

B. Buyer Assignments

C. Payables and Procurement

D. Supplier Configuration

E. Supplier Portal

Discussion 0

Correct Answer: A,C,D Vote an answer

Question #36

What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

A. Funds can be reserved upon approval of the purchase order.

B. Funds can be reserved upon approval of the requisition.

C. Funds can be reserved upon creation of the purchase order.

D. Fundscan be reserved upon submission of the requisition.

Discussion 0

Correct Answer: D Vote an answer

Question #37

In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the correct functionality related to this requirement in Cloud Procurement:

A. Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders

B. Requesters cannot receive Purchase Orders

C. Requesters can receive Purchase Orders using Self Service Receiving

D. Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders

Discussion 0

Correct Answer: C Vote an answer

Question #38

A supplier has one corporate site location and three other site locations fromwhere they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?

A. by giving the Supplier Administrator role to thesupplier contract

B. by restricting supplier contract access to a specific supplier site

C. by giving the Procurement Agent role to the supplier contract

D. by restricting supplier contract access to Supplier Level

Discussion 0

Correct Answer: C Vote an answer

Question #39

An organization has initiated a campaign for energy conservation and wantsall its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcomefor this requirement.

A. Create questions. Create and add the questions to a qualification area and select the "Information only" check box.

B. Create questions, but do not select the "Response required" and "Critical question". Create and add question to a qualification area.

C. Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box.

D. Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.

Discussion 0

Correct Answer: A Vote an answer

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Question #40

An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliersshould be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?

A. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation

B. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized

C. External Supplier registration-Spend Authorized > Initiative > Supplier Response >Qualification Evaluation > Promoted as spend authorized

D. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative

Discussion 0

Correct Answer: B Vote an answer

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